[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'EUR' > SHUFFLE < SKIP 30 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65267_4 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 568 | 428 | 8 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 4 | SO65267 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO55309_7 | DA03-4582-85 | PO5452174413 | 36 | 295 | 491 | 320 | 8 | 2025-01-18 | 323.94 | 8.10 | 2025-01-06 | 10 | 41.57 | 1 | 323.94 | 7 | SO55309 | 2025-01-13 | 25.92 | 415.72 | 32.39 | |||
| SO69454_19 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 217 | 230 | 8 | 2025-08-19 | 209.94 | 5.25 | 2025-08-07 | 10 | 13.09 | 1 | 209.94 | 19 | SO69454 | 2025-08-14 | 16.80 | 130.86 | 20.99 | |||
| SO71892_6 | 5153-412B-84 | PO4814151834 | 36 | 295 | 465 | 464 | 8 | 2025-09-19 | 44.08 | 1.10 | 2025-09-07 | 3 | 9.16 | 1 | 44.08 | 6 | SO71892 | 2025-09-14 | 3.53 | 27.48 | 14.69 | |||
| SO63214_11 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 225 | 687 | 8 | 2025-05-21 | 48.55 | 1.21 | 2025-05-09 | 9 | 6.92 | 1 | 48.55 | 11 | SO63214 | 2025-05-16 | 3.88 | 62.30 | 5.39 | |||
| SO65305_3 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 474 | 14 | 8 | 2025-06-19 | 167.98 | 4.20 | 2025-06-07 | 4 | 26.18 | 1 | 167.98 | 3 | SO65305 | 2025-06-14 | 13.44 | 104.71 | 41.99 | |||
| SO51837_30 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 480 | 2 | 266 | 8 | 0.32 | 2024-11-18 | 15.94 | 0.39 | 2024-11-06 | 12 | 0.86 | 1 | 15.62 | 30 | SO51837 | 2024-11-13 | 1.25 | 10.28 | 1.33 | 0.02 |
| SO55305_4 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 390 | 482 | 8 | 2025-01-18 | 2016.88 | 50.42 | 2025-01-06 | 3 | 713.08 | 1 | 2016.88 | 4 | SO55305 | 2025-01-13 | 161.35 | 2139.24 | 672.29 | |||
| SO61190_5 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 493 | 302 | 8 | 2025-04-20 | 200.05 | 5.00 | 2025-04-08 | 1 | 199.85 | 1 | 200.05 | 5 | SO61190 | 2025-04-15 | 16.00 | 199.85 | 200.05 | |||
| SO53604_4 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 440 | 104 | 8 | 2024-12-19 | 858.90 | 21.47 | 2024-12-07 | 1 | 868.63 | 2 | 858.90 | 4 | SO53604 | 2024-12-14 | 68.71 | 868.63 | 858.90 | |||
| SO51109_9 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 484 | 302 | 8 | 2024-10-18 | 9.54 | 0.24 | 2024-10-06 | 2 | 2.97 | 1 | 9.54 | 9 | SO51109 | 2024-10-13 | 0.76 | 5.95 | 4.77 | |||
| SO67278_6 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 472 | 302 | 8 | 2025-07-20 | 342.90 | 8.57 | 2025-07-08 | 9 | 23.75 | 1 | 342.90 | 6 | SO67278 | 2025-07-15 | 27.43 | 213.74 | 38.10 | |||
| SO51761_6 | 056F-4C15-93 | PO580111702 | 36 | 295 | 576 | 230 | 8 | 2024-11-18 | 12873.98 | 321.85 | 2024-11-06 | 9 | 1481.94 | 1 | 12873.98 | 6 | SO51761 | 2024-11-13 | 1029.92 | 13337.44 | 1430.44 | |||
| SO69444_32 | C494-47D6-AF | PO11368134457 | 36 | 295 | 353 | 687 | 8 | 2025-08-19 | 5567.98 | 139.20 | 2025-08-07 | 4 | 1265.62 | 1 | 5567.98 | 32 | SO69444 | 2025-08-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO69511_36 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 463 | 266 | 8 | 2025-08-19 | 58.78 | 1.47 | 2025-08-07 | 4 | 9.16 | 1 | 58.78 | 36 | SO69511 | 2025-08-14 | 4.70 | 36.64 | 14.69 |
Generated 2025-11-06 21:54:38.246 UTC